prequistes of altenating SO types
in addition to the procedures, in config there are certain pre-requisites before alternate sales doc types can be set. these are:
1. sales doc type must not be blocked
2. the type must not have an indicator
3. the item category determination must be compatible
additional settings that must "agree" are:
Document payment guarantee procedure
Partner determination procedure
Text determination procedure
Status procedure
Pricing hierarchy category
Billing plan type/invoicing plan
Payment card type
Promotion/receiving point determination (Customizing settings for retail)
Commitment dates
Payment card checking group
1. sales doc type must not be blocked
2. the type must not have an indicator
3. the item category determination must be compatible
additional settings that must "agree" are:
Document payment guarantee procedure
Partner determination procedure
Text determination procedure
Status procedure
Pricing hierarchy category
Billing plan type/invoicing plan
Payment card type
Promotion/receiving point determination (Customizing settings for retail)
Commitment dates
Payment card checking group
来自 “ ITPUB博客 ” ，链接：https://blog.itpub.net/10350860/viewspace-712031/ ，如需转载，请注明出处，否则将追究法律责任。
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